Civic Intelligence

Pine River Group Home Inc.

990 • Fiscal year 2015 • EIN 41-1305200

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
PO Box 96Pine River, MN 56474

(218) 587-4888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,862,031

Up $22,972 (+1.2%) from 2014

Net Assets

Up

$1,680,651

Up $164,895 (+11%) from 2014

Liabilities

Down

$181,380

Down $141,923 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$2,899,130

Up $41,076 (+1.4%) from 2014

Expenses

Up

$2,734,235

Up $43,089 (+1.6%) from 2014

Net Income

Down

$164,895

Down $2,013 (-1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,354Liabilities 2010: $375,133Net Assets 2010: $1,063,2212010Assets 2011: $1,562,993Liabilities 2011: $320,978Net Assets 2011: $1,242,0152011Assets 2012: $1,676,328Liabilities 2012: $314,275Net Assets 2012: $1,362,0532012Assets 2013: $1,693,045Liabilities 2013: $344,197Net Assets 2013: $1,348,8482013Assets 2014: $1,839,059Liabilities 2014: $323,303Net Assets 2014: $1,515,7562014Assets 2015: $1,862,031Liabilities 2015: $181,380Net Assets 2015: $1,680,6512015Assets 2016: $2,050,917Liabilities 2016: $145,505Net Assets 2016: $1,905,4122016Assets 2017: $2,292,305Liabilities 2017: $135,659Net Assets 2017: $2,156,6462017Assets 2018: $2,437,811Liabilities 2018: $206,824Net Assets 2018: $2,230,9872018Assets 2019: $2,725,796Liabilities 2019: $92,852Net Assets 2019: $2,632,9442019Assets 2020: $3,395,305Liabilities 2020: $286,896Net Assets 2020: $3,108,4092020Assets 2021: $3,699,608Liabilities 2021: $237,508Net Assets 2021: $3,462,1002021Assets 2022: $3,940,295Liabilities 2022: $427,014Net Assets 2022: $3,513,2812022Assets 2023: $3,860,770Liabilities 2023: $335,250Net Assets 2023: $3,525,5202023Assets 2024: $4,065,634Liabilities 2024: $387,169Net Assets 2024: $3,678,4652024

Highlighted filing

2015

Assets$1,862,031
Liabilities$181,380
Net Assets$1,680,651
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,350,7062010Expenses 2011: $2,482,4722011Revenue 2012: $2,684,642Expenses 2012: $2,564,604Net Income 2012: $120,0382012Revenue 2013: $2,782,547Expenses 2013: $2,748,766Net Income 2013: $33,7812013Revenue 2014: $2,858,054Expenses 2014: $2,691,146Net Income 2014: $166,9082014Revenue 2015: $2,899,130Expenses 2015: $2,734,235Net Income 2015: $164,8952015Revenue 2016: $2,943,479Expenses 2016: $2,718,718Net Income 2016: $224,7612016Revenue 2017: $2,864,536Expenses 2017: $2,613,302Net Income 2017: $251,2342017Revenue 2018: $2,838,452Expenses 2018: $2,710,871Net Income 2018: $127,5812018Revenue 2019: $3,090,775Expenses 2019: $2,689,206Net Income 2019: $401,5692019Revenue 2020: $3,358,997Expenses 2020: $2,892,371Net Income 2020: $466,6262020Revenue 2021: $3,265,672Expenses 2021: $2,914,861Net Income 2021: $350,8112021Revenue 2022: $2,912,827Expenses 2022: $2,814,288Net Income 2022: $98,5392022Revenue 2023: $2,956,378Expenses 2023: $2,977,905Net Income 2023: -$21,5272023Revenue 2024: $3,435,792Expenses 2024: $3,286,669Net Income 2024: $149,1232024

Highlighted filing

2015

Revenue$2,899,130
Expenses$2,734,235
Net Income$164,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Gross Receipts
$2,903,648
Mission and Program Overview

Mission

Supporting persons with disabilities through a person centered approach.

To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,015$717,110▲ $315,095
Cash and Non-Interest-Bearing Accounts$449,138$461,852▲ $12,714
Land, Buildings, and Equipment, Net$423,337$450,491▲ $27,154
Accounts Receivable$231,495$215,416▼ $16,079
Prepaid Expenses and Deferred Charges$18,534$13,567▼ $4,967
Intangible Assets$4,998$3,595▼ $1,403
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,839,059$1,862,031▲ $22,972
Other Assets Total$309,542$0▼ $309,542
Liabilities
Accounts Payable and Accrued Expenses$163,368$181,380▲ $18,012
Mortgage Notes Payable Secured by Investment Property$159,935--
Total Liabilities$323,303$181,380▼ $141,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,756$1,680,651▲ $164,895
Total Net Assets Fund Balance$1,515,756$1,680,651▲ $164,895
Total Liabilities and Net Assets / Fund Balance$1,839,059$1,862,031▲ $22,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,023$514,536$847,559
Equipment$52,860$138,289$191,149
Other Land Buildings$23,332$77,355$100,687
Leasehold Improvements$20,587$20,897$41,484
Land$20,689-$20,689
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan LongstaffChairperson
Lavonne SolarzVice President
Bev WignesDirector
Bruce WinderDirector
Butch LundDirector
Dick BucheDirector
Jan KelleyDirector
Lloyd SolarzDirector
Sue BucheDirector
Lori WolskeSecretary
Sharon FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107
Program Service Revenue
$2,895,887
Investment Income
$3,136
Other Revenue
$0
All Other Contributions
$107
Change in Net Assets
$164,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,130
Total Revenue per Audited Statements
$2,899,130
Total Revenue per Form 990
$2,899,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,221,012
Other Expenses$513,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,736$242,888-$1,986,624
Payroll Taxes$133,028$18,530-$151,558
All Other Expenses$74,324$49,665-$123,989
Insurance$68,633$32,166-$100,799
Other Employee Benefits$53,584$7,464-$61,048
Travel$36,262$4,029-$40,291
Depreciation Depletion$34,303$5,214-$39,517
Office Expenses-$24,113-$24,113
Other Expenses$22,007$2,930-$22,007
Pension Plan Contributions$19,119$2,663-$21,782
Occupancy$15,300--$15,300
Fees for Services Accounting-$5,200-$5,200
Advertising-$1,403-$1,403
Fees for Service Investment Mgmnt Fees-$1,222-$1,222
Interest-$788-$788
Total Functional Expenses$2,335,960$398,275$0$2,734,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,235
Total Expenses per Audited Statements$2,734,235
Total Expenses per Form 990$2,734,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dick and Sue Buche are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved at a monthly meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation review by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine River Group Home Inc
EIN
41-1305200
Phone
2185874888
Address
PO Box 96, Pine River, MN 56474

Signing Officer

Name
Susan Longstaff
Title
Chairperson
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
11

Preparer

Firm
Justin Clasen & Company Ltd
Address
4325 W Woodman St Box 90, Pequot Lakes, MN 56472
Preparer
Mathias C Justin
Phone
2185685242
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450491
IRS990/LandBldgEquipCostOrOtherBssAmt01201568
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015300
IRS990/OccupancyGrp/TotalAmt015300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024113
IRS990/OfficeExpensesGrp/TotalAmt024113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0309542
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061048
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Maintenance Personal Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OtherExpensesGrp/ProgramServicesAmt086407
IRS990/OtherExpensesGrp/ProgramServicesAmt126370
IRS990/OtherExpensesGrp/ProgramServicesAmt222887
IRS990/OtherExpensesGrp/ProgramServicesAmt322007
IRS990/OtherExpensesGrp/TotalAmt086407
IRS990/OtherExpensesGrp/TotalAmt129300
IRS990/OtherExpensesGrp/TotalAmt222887
IRS990/OtherExpensesGrp/TotalAmt322007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133028
IRS990/PayrollTaxesGrp/TotalAmt0151558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019119
IRS990/PensionPlanContributionsGrp/TotalAmt021782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013567
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02895887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02895887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496391
IRS990/PYProgramServiceRevenueAmt02844053
IRS990/PYRevenuesLessExpensesAmt0166908
IRS990/PYSalariesCompEmpBnftPaidAmt02194755
IRS990/PYTotalExpensesAmt02691146
IRS990/PYTotalRevenueAmt02858054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02895887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02844053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02771308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02677049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02601572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013789869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050158
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-8625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt013806412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02895994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02853977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02772068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02677886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02606487
IRS990ScheduleA/Total509Grp/TotalAmt013806412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02903648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02861159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02786606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02687507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02616050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013854970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847559
IRS990ScheduleD/EquipmentGrp/BookValueAmt052860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191149
IRS990ScheduleD/ExpensesSubtotalAmt02734235

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,031
Liabilities
$181,380
Net assets
$1,680,651
Revenue
$2,899,130
Expenses
$2,734,235
Net income
$164,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.39$3.68$3.44$3.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.34$3.53$2.96$2.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$2.91$2.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.46$3.27$2.91$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.29$3.11$3.36$2.89$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.63$3.09$2.69$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.21$2.23$2.84$2.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.16$2.86$2.61$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.91$2.94$2.72$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$2.90$2.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$2.86$2.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.35$2.78$2.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.68$0.31$1.36$2.68$2.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$2.35